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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Mysuru,Village Panchayat & Equivalent:-Doddamaragowdanahalli |
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| Opening Balance | 53,52,617.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 11,70,954.00 | 0.00 |
| May, 2021 | 4,54,685.00 | 0.00 | 0.00 | 3,93,635.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 6,30,152.00 | 0.00 |
| August, 2021 | 41,02,492.00 | 0.00 | 0.00 | 4,70,152.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,95,949.00 | 0.00 |
| October, 2021 | 46,735.00 | 0.00 | 0.00 | 2,43,217.00 | 0.00 |
| November, 2021 | 14,02,789.00 | 0.00 | 0.00 | 5,00,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 13,30,665.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 6,86,673.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 7,29,214.00 | 4,64,412.00 |
| March, 2022 | 9,18,978.00 | 0.00 | 0.00 | 13,72,018.00 | 0.00 |
| Total | 69,25,679.00 | 0.00 | 0.00 | 80,22,629.00 | 4,64,412.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |